| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 21 244 € | - | - | - | - | - | - | 7072 € | 14 172 € | 0 € | 1978 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 194 € | 0 € | 12 194 € | - | 0 € | 12 194 € |
| 2023 | 14 123 € | - | - | - | - | - | - | 0 € | 14 123 € | 0 € | 490 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 633 € | 100 € | 13 533 € | - | 0 € | 13 533 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 39 895 € | 0 € | 0 € | 0 € | 39 895 € | 0 € | 0 € | 1151 € | 1151 € | 41 046 € | - | 8859 € | 0 € | 0 € | 32 187 € | 41 046 € | 41 046 € |
| 2023 | 20 093 € | 0 € | 0 € | 0 € | 20 093 € | 0 € | 0 € | 0 € | 0 € | 20 093 € | - | 100 € | 0 € | 0 € | 19 993 € | 20 093 € | 20 093 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 2940 € | 169.7% | 490 € | 2450 € | 1 |
| 2023 | 1090 € | - | 210 € | 710 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |